|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KINWAT
|
MH-19-003-045-001/6596
(PARDI KH)
|
1819003045NRG23031020220273767
|
03/10/2022
|
Vanda Bhagwan Ejare
|
1819003WL027563
|
Vanda Bhagwan Ejare
|
00415
|
SBIN0020057
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642274
|
|
MRS VANDANA BHAGWAN IJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003112NRG23031020220273553
|
03/10/2022
|
Anjanabai Pralhad Kendre
|
1819003WL027532
|
Anjanabai Pralhad Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642264
|
|
Anjanabai Pralhad Kendre
|
()
|
|
3
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003112NRG23031020220273554
|
03/10/2022
|
Dipali Anil Kendre
|
1819003WL027532
|
Dipali Anil Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642266
|
|
Dipali Anil Kendre
|
()
|
|
4
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003112NRG23031020220273552
|
03/10/2022
|
Pralhad Shriram Kendre
|
1819003WL027532
|
Pralhad Shriram Kendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642265
|
|
Pralhad Shriram Kendre
|
()
|
|
5
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003112NRG23031020220273586
|
03/10/2022
|
Bhujang Kishan Botewad
|
1819003WL027534
|
Bhujang Kishan Botewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642268
|
|
Bhujang Kishan Botewad
|
()
|
|
6
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003112NRG23031020220273588
|
03/10/2022
|
Santosh Bhujang Botewad
|
1819003WL027534
|
Santosh Bhujang Botewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642270
|
|
Santosh Bhujang Botewad
|
()
|
|
7
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003112NRG23031020220273589
|
03/10/2022
|
Savita Santosh Botewad
|
1819003WL027534
|
Savita Santosh Botewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642269
|
|
Savita Santosh Botewad
|
()
|
|
8
|
KINWAT
|
MH-19-003-045-001/69
(PARDI KH)
|
1819003112NRG23031020220273587
|
03/10/2022
|
Sulochan Bhujang Botewad
|
1819003WL027534
|
Sulochan Bhujang Botewad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642267
|
|
Sulochan Bhujang Botewad
|
()
|
|
9
|
KINWAT
|
MH-19-003-076-001/37
(KANKI)
|
1819003000NRG23031020220273407
|
03/10/2022
|
AMBADAS LAKSHMAN WADGURE
|
1819003WL027504
|
AMBADAS LAKSHMAN WADGURE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323642260
|
|
AMBADAS LAKSHMAN WADGURE
|
()
|
|
10
|
KINWAT
|
MH-19-003-076-001/37
(KANKI)
|
1819003000NRG23031020220273409
|
03/10/2022
|
Arvind Ambadas Wadgure
|
1819003WL027504
|
Arvind Ambadas Wadgure
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323642275
|
|
Arvind Ambadas Wadgure
|
()
|
|
11
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003000NRG23031020220273405
|
03/10/2022
|
Anil Uttam Shende
|
1819003WL027503
|
Anil Uttam Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323642262
|
|
Anil Uttam Shende
|
()
|
|
12
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003000NRG23031020220273404
|
03/10/2022
|
Kusum Uttam Shende
|
1819003WL027503
|
Kusum Uttam Shende
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323642261
|
|
Kusum Uttam Shende
|
()
|
|
13
|
KINWAT
|
MH-19-003-076-001/3895
(KANKI)
|
1819003000NRG23031020220273406
|
03/10/2022
|
Swarupa Anil Shende
|
1819003WL027503
|
Swarupa Anil Shende
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323642263
|
|
Swarupa Anil Shende
|
()
|
|
14
|
KINWAT
|
MH-19-003-113-001/96
(JAROOR TANDA)
|
1819003000NRG23031020220273414
|
03/10/2022
|
Raju Mohan Rathod
|
1819003WL027505
|
Raju Mohan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642277
|
|
Raju Mohan Rathod
|
()
|
|
15
|
KINWAT
|
MH-19-003-113-001/96
(JAROOR TANDA)
|
1819003000NRG23031020220273413
|
03/10/2022
|
Shobhabai Mohan Rathod
|
1819003WL027505
|
Shobhabai Mohan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642276
|
|
Shobhabai Mohan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
16
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003112NRG23031020220273582
|
03/10/2022
|
Khandu Bharat Kendre
|
1819003WL027534
|
Khandu Bharat Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642271
|
|
Khandu Bharat Kendre
|
()
|
|
17
|
KINWAT
|
MH-19-003-045-001/6579
(PARDI KH)
|
1819003112NRG23031020220273555
|
03/10/2022
|
Anil Pralhad Kendre
|
1819003WL027532
|
Anil Pralhad Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642272
|
|
Anil Pralhad Kendre
|
()
|
|
18
|
KINWAT
|
MH-19-003-045-001/6596
(PARDI KH)
|
1819003045NRG23031020220273769
|
03/10/2022
|
Somesh Bhagwan Ejare
|
1819003WL027563
|
Somesh Bhagwan Ejare
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323642273
|
|
Somesh Bhagwan Ejare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|